Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-02-28
Property, Plant & Equipment
1,544 GBP2017-12-31
Total Inventories
7,300 GBP2017-12-31
Debtors
168 GBP2019-02-28
167 GBP2017-12-31
Cash at bank and in hand
66 GBP2019-02-28
10,830 GBP2017-12-31
Current Assets
234 GBP2019-02-28
18,297 GBP2017-12-31
Creditors
Current
34,478 GBP2019-02-28
47,840 GBP2017-12-31
Net Current Assets/Liabilities
-34,244 GBP2019-02-28
-29,543 GBP2017-12-31
Total Assets Less Current Liabilities
-34,244 GBP2019-02-28
-27,999 GBP2017-12-31
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2017-12-31
Retained earnings (accumulated losses)
-34,245 GBP2019-02-28
-28,000 GBP2017-12-31
Equity
-34,244 GBP2019-02-28
-27,999 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-02-28
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
844 GBP2017-12-31
Computers
1,215 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,059 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-844 GBP2018-01-01 ~ 2019-02-28
Computers
-1,215 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-2,059 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2017-12-31
Computers
304 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-211 GBP2018-01-01 ~ 2019-02-28
Computers
-304 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-515 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
633 GBP2017-12-31
Computers
911 GBP2017-12-31
Merchandise
7,300 GBP2017-12-31
Other Debtors
Current
168 GBP2019-02-28
167 GBP2017-12-31
Accrued Liabilities
Current
1,200 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-6,245 GBP2018-01-01 ~ 2019-02-28